Summary
Date Posted: Friday, October 06 2023, Base Salary: Not Disclosed

JOB DETAILS:
- Ensure the full audit cycle of the Ministry and its affiliated entities including undertaking risk management and control management over operations ‘effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Ensure that the Ministry and its affiliated entities are complying with the laws & regulations while putting in place their respective mandates;
- Promote ethics and assist in combatting misconducts within the Ministry and other affiliated entities;
- Review financial documents, statements, stores records and other reports to verify accuracy on a regular and ad hoc basis;
- Assess and ensure compliance with internal control procedures;
- Examine the Ministry and its affiliated entities expenditures to ensure correctness, prudence and value-for-money;
- Determine internal audit scope and develop annual plans;
- Undertake an internal audit for the Ministry and its affiliated entities at least two times annually;
- Present management audit reports to the Minister and other senior managers;
- Recommend accurate improvements in performance transactions in order to improve efficiency and effectiveness;
- Work closely with the external auditors and support them in accessing books of accounts and other documents that might be required;
- Follow up with the implementation of external audit recommendations;
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards;
- Perform any other task requested by MINUBUMWE authorities.

Work Hours: 8

Experience in Months: 60

Level of Education: Bachelor Degree

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